| Executed | 30.10.2017 |
|---|---|
| Registered | 27.10.2017 |
| Invoice | 2310120982017 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 31,680 |
| Amount | 31,680 Albanian lekë |
| Invoice description | 1012098 Muzeu Kombetar i Gjethit,shp bl tonerash up nr 9 dt 06.10.2017 pv dt 111/8 dt 10.10.2017 ft nr 936 dt 20.10.2017 ser 49715386 pv marr dorz dt 20.10.2017 fh nr 13 st 20.10.2017 |